Lamb Weston Holdings Inc
For the period ended Nov 26, 2023. Filed Jan 4, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 26, 2023 · Filed Jan 4, 2024
LW$57.11-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
(unaudited, in millions)
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Thirteen Weeks Ended · · Thirteen Weeks Ended | ||||||||||||||||||
| · · November 26, 2023 · · November 27, 2022 | ||||||||||||||||||
| · · · · · Tax · · · · · · · · Tax · · · | ||||||||||||||||||
| · · Pre-Tax · · (Expense) · · After-Tax · · Pre-Tax · · (Expense) · · After-Tax | ||||||||||||||||||
| · Amount · Benefit · Amount · Amount · Benefit · Amount | ||||||||||||||||||
| Net income | | $281.2 | | $(66.2) | | $215.0 | | $139.9 | | $(36.8) | | $103.1 | ||||||
| Other comprehensive income (loss): | | | | | | | | | | | | | | | | | | |
| Unrealized pension and post-retirement benefit obligations loss | | | (0.2) | | | 0.1 | | | (0.1) | | | — | | — | | — | ||
| Unrealized currency translation gains (losses) | | | 30.5 | | | (0.7) | | | 29.8 | | | (16.1) | | | 0.5 | | (15.6) | |
| Other | | | (0.2) | | | — | | | (0.2) | | | 0.3 | | | (0.1) | | | 0.2 |
| Comprehensive income | | $311.3 | | $(66.8) | | $244.5 | | $124.1 | | $(36.4) | | $87.7 | ||||||
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Twenty-Six Weeks Ended · · Twenty-Six Weeks Ended | ||||||||||||||||||
| · · November 26, 2023 · · November 27, 2022 | ||||||||||||||||||
| · · · · · Tax · · · · · · · · Tax · · · | ||||||||||||||||||
| · · Pre-Tax · · (Expense) · · After-Tax · · Pre-Tax · · (Expense) · · After-Tax | ||||||||||||||||||
| · Amount · Benefit · Amount · Amount · Benefit · Amount | ||||||||||||||||||
| Net income | | $585.9 | | $(136.1) | | $449.8 | | $445.5 | | $(110.5) | | $335.0 | ||||||
| Other comprehensive income (loss): | | | | | | | | | | | | |||||||
| Unrealized pension and post-retirement benefit obligations loss | | (0.4) | | 0.1 | | (0.3) | | — | | — | | — | ||||||
| Unrealized currency translation gains (losses) | | 31.3 | | (0.3) | | 31.0 | | (47.8) | | 1.5 | | (46.3) | ||||||
| Other | | | (0.2) | | | — | | | (0.2) | | | 0.5 | | | (0.1) | | | 0.4 |
| Comprehensive income | | $616.6 | | $(136.3) | | $480.3 | | $398.2 | | $(109.1) | | $289.1 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.